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Heltids Bygg AS
AS
Active
Org 913015428
Tvetenveien 32, 0666
Oslo
Oppføring av bygninger
·
NACE 41200
Est. 2014 · 12 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
Heltids Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2015: 7M
7M
2015
2016: 11M (+57% vs 2015)
11M
+57%
2016
2017: 14M (+27% vs 2016)
14M
+27%
2017
2018: 14M (0% vs 2017)
14M
0%
2018
2019: 16M (+14% vs 2018)
16M
+14%
2019
EBITDA
NOK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
15 556
13 567
14 038
10 517
6 989
Staff expenses
−3 249
−2 944
−2 867
−2 684
−1 701
EBITDA
36
523
430
182
−427
Depreciation & amort.
−135
−288
−136
−136
−153
EBIT
−99
235
295
46
−580
Net financials
−34
−49
−15
−17
−4
Profit before tax
−133
186
279
29
−585
Tax
−0
62
73
13
−146
Net profit
−133
124
206
16
−438
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
2 397
2 263
2 724
1 849
918
Equity
43
176
51
95
79
Long-term debt
0
0
0
0
0
Short-term debt
2 354
2 087
2 673
1 754
838
Total debt
2 354
2 087
2 673
1 754
838
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2015
2019
Equity ratio
1,8 %
This company
38,2 %
Market median
This company
Market median
95% below market
2015
2019
Return on equity
−308,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2015
2019
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2015
2019
Asset turnover
6,49×
This company
1,12×
Market median
This company
Market median
479% above market
2015
2019
Debt / equity
54,75×
This company
0,62×
Market median
This company
Market median
>999% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Heltids Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
